Internal Audit Lead - Crypto Exchange Strategy & Risk

Bitget; Hong Kong; On-site; HKD 800,000 - 1,400,000; Full time

Benefits offered by this job

Competitive salary

Benefits

Job summary

Bitget, a leading crypto exchange, seeks a senior audit professional to lead its audit pillar. You will own risk-based audits, ensure high standards for financial controls, and oversee treasury and reconciliation processes. Experience with crypto exchanges, custody reconciliation, and governance is highly valued.

Join a global team from 50+ countries, contribute to strategic risk oversight, and mentor auditors while driving independence and quality across engagements.

Qualifications

• 10+ years in audit covering financial and operational areas, with leadership experience.
• Professional certification: CPA, CA, ACCA, CIA, or equivalent.
• Strong knowledge of financial-reporting controls, treasury/reconciliation, and operational risk.

Responsibilities

• Lead pillar's audit engagements end to end, including the most complex reviews.
• Cover financial-reporting controls, close process, treasury, and reconciliations.
• Oversee exchange and corporate operations, custody reconciliation, listing, and risk governance.
• Present findings to Head of Internal Audit and senior management, track remediation.
• Lead, coach and develop auditors, set technical standards, advise on new products.

Skills

Audit leadership

Financial reporting controls

Risk management

Data analytics

Bilingual English/Chinese

Education

CPA/CA/ACCA/CIA

Job description

Bitget, a leading crypto exchange, seeks a senior audit professional to lead its audit pillar. You will own risk-based audits, ensure high standards for financial controls, and oversee treasury and reconciliation processes. Experience with crypto exchanges, custody reconciliation, and governance is highly valued.

Join a global team from 50+ countries, contribute to strategic risk oversight, and mentor auditors while driving independence and quality across engagements.